Budget analyst jobs in Cardiff

... the budget, AOP (Annual Operating Plan) and reforecast cycles to gross margin level Active ... analysis, budgets (for example NHS category budgets

...  Analysing internal data from various systems to produce financial insights for decision-making ... Leading budget, AOP, and forecast cycles to gross margin level, implying a strategic role in ...

... budget management, and steering projects to fruition. The job * Strategize and execute ... Utilise analytics tools to monitor campaigns, reporting on vital metrics like click-through and ...

... budget constraints. Excellent communication skills, capable of clearly explaining complex data ... data analysis and reporting. Adaptability and Continuous Learning. Stays updated with industry ...

... analysis, in addition to other stakeholder reporting - Devise and manage appropriate reporting ... budget process. - Drive continuous improvement within your area. Demonstrate excellent ...

... budget. With a commitment to excellence and innovation, we tackle challenging projects across ... Analyze project specifications, drawings, and other documentation to understand project ...

Support, advise and guide budget holders by providing accurate and timely periodic financial reporting and analysis. * Advise and work with managers/directors in preparing grant bids or contract ...

Conducting technical analysis and regularly audit landing pages. * Collaborating with SEO and ... Annual training budget and personalised plan. * Additional leave for length of service. * Help with ...

Produce relevant, timely and accurate financial analysis of material and labour variances * Monitoring and communicating overhead spend to budget holders * Complete new product costings accurately ...

Utilise data analysis to identify and address operational challenges, optimising efficiency ... Set budget and forecast costs This is a fantastic opportunity for a results-oriented leader looking ...

Manage the budget, including monthly budgeting, tracking spend, and providing reports to budget ... Compile data and provide analysis for audits, exercises, and business cases. * Resolve internal and ...

... budget. Location: South Wales We Take Care of Our People Paid Time Off I Retirement Plan with ... Tolerance analysis, stress analysis, DFMEA, PFMEA, reliability analysis, design for manufacture etc

Support in the validation/analysis of actual monthly results reported to the BU and Group ... Preparation of cost center, payroll and maintenance forecasts and budget * Challenging the ...

Develop internal control policies, guidelines, and procedures for activities such as budget administration. * Analyse the financial details of past, present, and expected operations to identify ...

... budget projections accordingly. - Monitor the progress of projects to ensure that costs are kept in ... Skills: - Strong analytical skills with an eye for detail. - Excellent numerical skills and ...

... goals. * Analyse maintenance data and provide actionable recommendations to senior management ... budget, and to a high standard. What you'll need to apply for the maintenance manager position

The role will entail performing financial accounting and transaction processing and provide analysis, insight and control to the finance function across actuals, forecast and budget. Role Purpose

... Analysis. * Identifying risks and opportunities to enable delivery of targets. * Develop and continuously challenge and question the budget/forecast assumptions. * Explain business performance ...

This role requires someone capable of working under pressure, displaying a good analytical approach ... budget process To help minimise labour costs, both fixed and variable ensuring that overtime and ...

... budget. - Manage resources to meet the marketing and communication plans across the Group, to ...  - Analyse the impact of marketing campaigns and prepare measurement reports. - Liaise and ...

... budget and re-forecast for the charity • Provide support to the Fundraising Committee in the income growth strategy and any business case financial/ commercial analysis • Manage financial ...

... analysis, and budget/target reporting - Commentating monthly financial reporting pack data to financial and non-financial department leaders - Provide assistance and support for quarterly reviews and ...

Effectively managing the marketing budget and focusing on in-house design for digital channels.Analyzing key metrics and monitoring campaign performance.In your first year, you'll have ample support ...

... budget to maximize ROI and achieve business objectives. Track expenses, process invoices, and reconcile accounts as needed. * Assist in conducting accurate sales forecasting and pipeline analysis to ...